Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST PRM 7400 08121911117
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 7400 08121206925 n/a Answering/Paging Services 111 12/22/2008 Paid $76.03
DO 7400 08121206925 n/a Answering/Paging Services 114 12/22/2008 Paid $85.98
DO 7400 08121206925 n/a Answering/Paging Services 113 12/22/2008 Paid $375.14
DO 7400 08121206925 n/a Answering/Paging Services 112 12/22/2008 Paid $266.90